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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Berlex I Kungälv AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 83,479 More Arrow 89,717 Less Arrow 70,341
Financial expenses 130 Less Arrow 35 More Arrow 45
Earnings before taxes 1,700 More Arrow 6,000 Less Arrow -457
EBITDA 4,006 More Arrow 7,987 Less Arrow 2,776
Total assets 40,594 More Arrow 43,271 Less Arrow 36,723
Current assets 34,722 More Arrow 35,782 Less Arrow 27,698
Current liabilities 11,493 More Arrow 13,160 Less Arrow 11,168
Equity capital 27,964 More Arrow 28,857 Less Arrow 24,300
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 38 Less Arrow 36 More Arrow 37

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 68.9% Less Arrow 66.7% Less Arrow 66.2%
Turnover per employee 2,197 More Arrow 2,492 Less Arrow 1,901
Profit as a percentage of turnover 2.0% More Arrow 6.7% Less Arrow -0.6%
Return on assets (ROA) 4.5% More Arrow 13.9% Less Arrow -1.1%
Current ratio 302.1% Less Arrow 271.9% Less Arrow 248.0%
Return on equity (ROE) 6.1% More Arrow 20.8% Less Arrow -1.9%
Change turnover -6,238 More Arrow 19,376 Less Arrow 11,725
Change turnover % -7% More Arrow 28% Less Arrow 20%
Chg. No. of employees 2 Less Arrow -1 More Arrow 4
Chg. No. of employees % 6% Less Arrow -3% More Arrow 12%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.